Description
BEDSIDE CABINETS, WARDROBE WITH SLIDING DOORS, MISCELLANEOUS PLASTIC DRAWER LINERS, AND PROVIDE ALL TOOLS, MATERIALS, PARTS,&EQUIPMENT NECESSARY FOR INSTALLATION. FOR VA HOSPITAL IN PERRY POINT, MD.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-08-02+$99,519= $99,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$99,519 | $99,519 | BEDSIDE CABINETS, WARDROBE WITH SLIDING DOORS, MISCELLANEOUS PLASTIC DRAWER LINERS, AND PROVIDE ALL TOOLS, MAT… |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JAGDJ7BJ4874)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512J0612 | 512-BALTIMORE · 6240 · ELECTRIC LAMPS | $11,187 | FY2012 |
| V657R89629 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $165 | FY2008 |
| V590A80567 | 590S-HAMPTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $288 | FY2008 |
| V534A80271 | 534S-CHARLESTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $6,389 | FY2008 |
| V5288OI496 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7195 · MISC FURNITURE & FIXTURES | $396 | FY2008 |
Other recipients under N071 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0928 | ZOOM INC. | 512-BALTIMORE | $26,171 | FY2015 |
| VA24514F2488 | COMMERCIAL CARPETS OF AMERICA INC | 512-BALTIMORE | $17,234 | FY2014 |
| VA24512P0381 | VITECH FURNITURE SOLUTIONS INC | 512-BALTIMORE | $9,735 | FY2012 |
| VA512C10916 | CMARK INTERNATIONAL, INC. | 512-BALTIMORE | $14,384 | FY2011 |
| VA512C10688 | ZOOM INC. | 512-BALTIMORE | $16,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10332_3600_GS27F5051C_4730 · retrieved 2026-09-26.